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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2025
Schedule II Valuation and Qualifiying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | Schedule II - Valuation and Qualifying Accounts (In millions)
Column A | Column B |  | Column C |  | Column D |  | Column E
Description | Balance at beginning of period |  | Charges to expenses or net sales |  |  |  | Deductions (3) |  | Balance at end of period
Year ended May 31, 2025: |  |  |  |  |  |  |  |  |
Accounts receivable allowances — uncollectible accounts(1) | $ | 7.1 |  |  | $ | 4.8 |  |  |  |  | $ | (2.9) |  |  | $ | 9.0 |
Accounts receivable allowances — credit memo(2) | 0.3 |  |  | — |  |  |  |  | — |  |  | 0.3 |
Allowance for possible losses on notes receivable | — |  |  | — |  |  |  |  | 1.8 |  |  | 1.8 |
Valuation allowance for deferred tax asset | 15.4 |  |  | 1.1 |  |  |  |  | 0.4 |  |  | 16.9 |
Year ended June 1, 2024: |  |  |  |  |  |  |  |  |
Accounts receivable allowances — uncollectible accounts(1) | $ | 6.1 |  |  | $ | 1.1 |  |  |  |  | $ | (0.1) |  |  | $ | 7.1 |
Accounts receivable allowances — credit memo(2) | 0.3 |  |  | — |  |  |  |  | — |  |  | 0.3 |
Valuation allowance for deferred tax asset | 12.7 |  |  | 2.6 |  |  |  |  | 0.1 |  |  | 15.4 |
Year ended June 3, 2023: |  |  |  |  |  |  |  |  |
Accounts receivable allowances — uncollectible accounts(1) | $ | 8.6 |  |  | $ | 0.5 |  |  |  |  | $ | (3.0) |  |  | $ | 6.1 |
Accounts receivable allowances — credit memo(2) | 1.1 |  |  | (0.8) |  |  |  |  | — |  |  | 0.3 |
Valuation allowance for deferred tax asset | 11.7 |  |  | 1.3 |  |  |  |  | (0.3) |  |  | 12.7 |
(1) Activity under the “Charges to expenses or net sales” column are recorded within Selling, general and administrative expenses. (2) Activity under the “Charges to expenses or net sales” column are recorded within Net sales. (3) Represents amounts written off, net of recoveries and other adjustments. Includes effects of foreign translation.

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- Definition Schedule II Valuation and Qualifiying Accounts [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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